President and CEO CFO
Source: Benchmarking Alliance
Source: Benchmarking Alliance
• • • • Picture: Scandic in Örebro
18 6,212 11.8% -3 -330 15 5,882 11.1% 268 52,755
Q1 2020 Scandic Voss Voss, Norway New 220 Q2 2020 Scandic Pasila Helsinki, Finland Take-over 178 0.8% Q1 2021 Scandic Nørreport Copenhagen, Denmark New 100 Q1 2021 Scandic Landvetter Airport Gothenburg, Sweden New 223 Q1 2021 Scandic Helsinki Railway Station Helsinki, Finland New 491 Q1 2021 Scandic by Copenhagen Airport Copenhagen, Denmark New 357 Q1 2021 Scandic Sortland Sortland, Norway New, franchise 130 Q3 2021 Scandic Spectrum Copenhagen, Denmark New 632 Q4 2021 Scandic Hamburger Börs Turku, Finland Take-over 272 4.2% Q1 2022 Scandic Örebro Central Örebro, Sweden New 160 Q1 2022 Scandic Helsingborg Harbour Helsingborg, Sweden New 184 Q1 2022 Scandic Platinan Gothenburg, Sweden New 451 Q1 2022 Scandic Ferrum Kiruna, Sweden New 230 Q2 2022 Scandic Macherei Munich, Germany New 234 Q3 2022 Scandic Trondheim Trondheim, Norway New 425 Q3 2022 Scandic Avenue Helsinki, Finland New 350 3.9% Q1 2023 Scandic Hafenpark Frankfurt, Germany New 505 0.9% Q1 2024 Scandic Aarhus Harbour Aarhus, Denmark New 485 0.9% Ongoing extensions 585 1.1% Exits -330 -0.6%
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CFO
4,831 4,595 5.1% 18,945 18,007 5,2% 33 0.7% 239 1.3% 1.5% 1.6% 203 4.4% 699 3,9% -0.6% 0.3% New hotels 169 3.7% 626 3,5% 8.0% 4.3% Exited hotels -68 -1.5% -195 -1.1% -0.1% -0.9% Like-for like 102 2.2% 268 1.5%
1,622 1,621 239 244 14.7% 15.1% 1,277 1,260 115 100 9.0% 7.9% 1,222 1,084 216 186 17.7% 17.2% 710 630 60 76 8.5% 12.1% - - -126 -119 - - 4,831 4,595 504 487 10.4% 10.6% 18,945 18,007 2,046 1,957 10.8% 10,6%
1.21 1.59 7.01 6.54 -0.63 -0.08 -2.14 -0.26 1.84 1.67 9.15 6.80 0.01 -0.17 1.66 -1.07 1.83 1.84 7.49 7.87
Change in working capital 158 45 Paid tax, interest, pre-opening and other items -499 -485 Investments in existing operations -793 -840 Acquisitions/disposals 232 -38 Expansion capex -367 -376
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